Canada Energy Regulator - Audit of PKM Cochin ULC - Audit Close-out Letter

Canada Energy Regulator - Audit of PKM Cochin ULC - Audit Close-out Letter [PDF 163 KB]

File: 6362510
CV2526-021
26 September 2025

Jaret Sprott
PKM Cochin ULC
4000, 585 - 8 Ave SW
Calgary, AB T2P 1G1
Email: Information not available

Dear Jaret Sprott:

Canada Energy Regulator Final Audit Report and Audit Close-out Letter
PKM Cochin ULC
Audit Topic: Emergency Management

Please find attached a copy of the PKM Cochin ULC (the company) Emergency Management final audit report. This audit was conducted between 7 April 2025 and 18 July 2025, under section 103 of the Canadian Energy Regulator Act.

A redacted version of the Final Audit Report will be posted on the Canada Energy Regulator’s (CER) external website. Thus, the auditee may provide any additional redaction requests to the CER by 3 October 2025.

The CER recognizes its obligations under both the Access to Information Act and the Privacy Act and will consult with affected parties prior to releasing any documents.

Because the company scored 100%, no corrective and preventive action plan is required. The CER now considers this audit to be closed. Note the company is accountable for maintaining compliance throughout the life cycle of its regulated facilities. The CER will verify ongoing compliance through future compliance verification activities.

If you require any further information or clarification, please contact Information not available@cer-rec.ca or at 1-800-899-1265.

Yours sincerely,

Signed by

Information not available
Lead Auditor
Canada Energy Regulator

Attachments: Final Audit Report

cc:
Information not available, Director, Audit Enforcement and Investigation, Canada Energy Regulator, email Information not available@cer-rec.gc.ca

Information not available, Auditor, Canada Energy Regulator,
email Information not available@cer-rec.gc.ca

Information not available, Senior Advisory Regulatory, PKM Cochin ULC,
email Information not available

PKM Cochin ULC, General email Information not available
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